Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 82,213 | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 223,500 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 27,819 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 55,638 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:37:56 PM. |